क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| जमना(Wife) RJ-272700502703311300/1461 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 105 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL015709
| Credited |
25/06/2019
|
|
|
2
| रूपली/गटू RJ-272700502703311300/70 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 105 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL015709
| Credited |
25/06/2019
|
|
|
3
| जगनाथ/दला RJ-272700502703311300/71 | OTHER |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 105 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL015709
| Credited |
25/06/2019
|
|
|
4
| हांजू/कालिया RJ-272700502703311300/75 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL015709
| Credited |
25/06/2019
|
|
|
5
| लक्ष्मी/लक्ष्मण RJ-272700502703311300/83 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 105 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL015709
| Credited |
25/06/2019
|
|
|
6
| मीरा/लक्ष्मण RJ-272700502703311300/86 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 105 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL015709
| Credited |
25/06/2019
|
|
|
7
| थावरी/धूला RJ-272700502703311300/92 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL015709
| Credited |
25/06/2019
|
|
|
8
| मोतीलाल/कचरा RJ-272700502703311300/96 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 105 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL015709
| Credited |
25/06/2019
|
|
|
9
| मीरा/शंकर RJ-272700502703311300/1439 | ST |
उपरगामीया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 105 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL015709
| Credited |
25/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 0 | 0 | | | | | | | | | | | | | | |